How do I file a Michigan sales tax return?
You have three options for filing and paying your Michigan sales tax:
- File online – File online at the Michigan Department of Treasury.
- File by mail – You can use Form 5080 and file and pay through the mail, though this form is only applicable for monthly or quarterly filers.
How many exemptions should I claim Michigan?
Under MCL 206.703(14), employers must submit to Treasury a copy of any MI-W4 received from employees who: Claim ten or more exemptions, or • Claim exempt from withholding tax.
What is Michigan withholding exemption certificate?
You must submit a Michigan withholding exemption certificate (form MI-W4) to your employer on or before the date that employment begins. If you fail or refuse to submit this certificate, your employer must withhold tax from your compensation without allowance for any exemptions.
What is a 5081 form?
Form 5080/5081 are the monthly, quarterly, and annual forms filed by businesses operating in Michigan. These forms are combined returns, meaning they include payroll withholdings alongside sales tax reporting.
Who must file Form 5081?
Employers that filed 250 or more Forms W-2 are required to file Form 5081 electronically over the Department’s Michigan Treasury Online (MTO) system.
Do I have to file Form 5081?
must report the income and the withholding on the Sales, Use, and Withholding Taxes Annual Return (Form 5081) and send a copy of the 1099 form directly to Treasury.
Can I claim as many exemptions as I want?
You can claim anywhere between 0 and 3 allowances on the 2019 W4 IRS form, depending on what you’re eligible for. Generally, the more allowances you claim, the less tax will be withheld from each paycheck. The fewer allowances claimed, the larger withholding amount, which may result in a refund.
Why would you claim exemption from withholding?
As noted above, you can claim an exemption from federal withholdings if you expect a refund of all federal income tax withheld because you expect to have no tax liability and had no tax liability in the previous tax year.
Are you exempt from Michigan withholding?
Line 8: You may claim exemption from Michigan income tax withholding ONLY if you do not anticipate a Michigan income tax liability for the current year because all of the following exist: a) your employment is less than full time, b) your personal and dependency exemption allowance exceeds your annual compensation, c) …
Where do I file my Michigan 5081?
File and pay this return for free on Michigan Treasury Online at mto.treasury.michigan.gov.
Where do I mail my Michigan 5081?
Mail your Form W2 along with your Form 5081 to the following address: Michigan Department of Treasury, P.O. Box 30401, Lansing, MI 48909-7901.